問(wèn)題已解決
老師,你好,報(bào)B類企業(yè)所得稅的時(shí)候是按含稅收入填的,已經(jīng)交了稅了,還用改成不含稅的收入嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
那只能去稅局那邊改了,你這個(gè)涉及退稅了,需要去稅局那邊更正,帶上公章和你正確的申報(bào)表
2019 07/06 21:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 21:03
要是稅不退了呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 21:03
因?yàn)橹挥袔讐K錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 21:03
那還用去改報(bào)表嘛,改成不含稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 21:05
老師,稅務(wù)局會(huì)查的很嚴(yán),改成不含稅的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 21:10
老師在嗎
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/06 21:14
不改也可以你次月申報(bào)額時(shí)候你調(diào)下那個(gè)下次那個(gè)收入累計(jì)數(shù)是一致就可以,你下次申報(bào)也是看的是1-9月合計(jì)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 21:17
嗯嗯好的,謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 21:20
那稅務(wù)局不會(huì)查到嗎?這個(gè)月不用必須非得改成不含稅的收入是吧,老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/06 21:25
應(yīng)該不會(huì),這個(gè)我看下填報(bào)說(shuō)明說(shuō)的是填寫所有的收入就可以,沒有說(shuō)必須按開票填寫,原則不會(huì)查,不過(guò)你不放心可以去大廳更正下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 21:27
嗯呢好的,謝謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/06 22:05
滿意請(qǐng)給五星好評(píng),謝謝
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